FRN:	1799113246
Billed Entity Name:	Palacios Indep School District
Billed Account Administrator:	Timothy Enright
Applicant Type:	School District
SPIN:	143049734
Service Provder Name:	JACKSON ELECTRIC COOPERATIVE
470 Application:	170074159
471 Application:	171043096
471 Review Status:	FCDL Issued
471 Contact Name:	Robert Fiorini
471 Service Start Date:
FCDL Date:	2/2/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	New Frn Created To Change The Answer To The State Match Question From No On Frn 1799099040 To Yes
FRN Status:	Funded
Wave:	38
Appeal Wave Number:
FCDL Comment:	MR1:This is a new FRN. It was created in order to change the answer to the State Match question from No as listed on FRN 1799099040 to Yes based on the supporting documentation. ||MR2:FRN modified in accordance with a RAL request.||MR3:The amount of the funding request was changed from $55,000.00 Amount Requested Total Charges to $53,541.40 to remove $1,458.60 for the cost of 2 excess fiber strands.||MR4:The Special Construction State Match percentage was modified from 10% to 9.73% due to modification of eligible pre-discount one-time charges from $55,000.00 to $53,541.40 for FRN 1799113246. Therefore this FRN has been modified from 90% to 89.73%.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	5/9/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:	10/29/2018
FRN Committed Amount:	$48,042.70
Total Authorized Disbursement:	$47,898.57
Undisbursed Amount:	$144.13
Invoicing Mode:	BEAR

BEN:

141291

County District #:

158905

Region:

3

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$0.00	$53,541.40
Total One Time Ineligible Cost	$0.00	$1,458.60
Total One Time Cost	$0.00	$55,000.00
Total Cost	$0.00	$53,541.40
Discount	0	89.73
Funding Requested Amount	$0.00	$48,042.70